Totals
- Total revenue
- $488,924
- Total expenses
- $471,238
- Contributions and grants received
- $483,663
- Grants paid
- $80,520
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,261
- Total assets, end of year
- $146,608
- Total liabilities, end of year
- $801
- Net assets or fund balances, end of year
- $145,807
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$460,584
-
1f · All other contributions, gifts and grants
$23,079
-
11a · Other revenue: OTHER INCOME
total $5,261 · related or exempt $5,261
-
11e · Other revenue, total
$5,261
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,520
-
5 · Compensation of officers, directors and key employees
total $79,596
-
7 · Other salaries and wages
total $115,246
-
8 · Pension plan contributions
total $3,457
-
10 · Payroll taxes
total $14,920
-
11b · Fees: legal
total $38
-
11c · Fees: accounting
total $8,361
-
12 · Advertising and promotion
total $70,042
-
13 · Office expenses
total $24,368
-
14 · Information technology
total $30,466
-
16 · Occupancy
total $16,172
-
17 · Travel
total $8,440
-
19 · Conferences, conventions and meetings
total $518
-
23 · Insurance
total $2,955
-
24a · Other expenses: DONOR APPRECIATION
total $8,097
-
24b · Other expenses: DUES, SUBS & TRAINING
total $4,753
-
24c · Other expenses: STATE ONE ACT EXPENSE
total $2,580
-
24d · Other expenses: OTHER EXPENSE
total $709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,765 · end of year $146,608
-
10a · Land, buildings and equipment: cost or other basis
$7,712
-
10b · Land, buildings and equipment: accumulated depreciation
$7,712
-
17 · Accounts payable and accrued expenses
beginning of year $1,644 · end of year $801
-
31 · Retained earnings, endowment or other funds
beginning of year $128,121 · end of year $145,807
Mission and programs · 2024
Mission
THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROMOTE, ENCOURAGE, AND ATTRACT VISITORS TO COME TO THE NORFOLK AREA, AND TO USE THE TRAVEL AND TOURISM FACILITIES THEREIN.
-
THE NORFOLK AREA VISITORS BUREAU HELPS ORGANIZE AND PROMOTE EVENTS AND ATTRACTIONS IN THE NORFOLK, NEBRASKA AREA.
As filed on the 2024 return.
Listed in Part VII
-
Traci JeffreyTRACI JEFFREY
EXECUTIVE DI
- Total calculated
- $79,596
- From this org
- $77,278
- From related orgs
- $0
- Other
- $2,318
- Hours/week
- 40
-
Michael BehrensMICHAEL BEHRENS
BOARD MEMBER
- Total calculated
- $0
-
Mary ColfackMARY COLFACK
CHAIR/TREASU
- Total calculated
- $0
-
Megan EckertMEGAN ECKERT
BOARD MEMBER
- Total calculated
- $0
-
Janie EngelbyJANIE ENGELBY
BOARD MEMBER
- Total calculated
- $0
-
Gene WalkerGENE WALKER
VICE CHAIR/S
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
NORFOLK AREA CHAMBER OF COMMERCE
$12,500
CULTURE & RECREATION
-
NEN ALL-STAR FOOTBALL CLASSIC
$10,000
SCHOOL ACTIVITIES
-
$7,000
JULY 4TH FIREWORKS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349306877
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